Mobile No.
Title: | SUPPLY AND DELIVERY OF FURNITURE AND ELECTRICAL EQUIPMENT (LOT1) |
Procurement ID.: | NEC/ADMIN/NCB/G/2022/0014 |
Entity: | ELECTRORAL COMMSSION FOR SIERRA LEONE (ECSL) |
Slno | Description | value |
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Slno | Description | value |
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Slno | Description | value |
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Slno | Description | value |
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1 | Contract status | completed |
2 | Contract Signed Date | 0000-00-00 |
3 | Contract Start date | 2023-01-08 |
4 | Contract End date | 0000-00-00 |
5 | Contract Amount | 633,500 |
6 | Currency | SLE |
7 | Name of Contractor | A.A Enterprise |
Slno | Description | value |
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